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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:20:13 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_271223APB_FTO_186067
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TALOD GJ-09-012-003-001/720189
(Anjana) 		1109012000NRG24261220230626210 27/12/2023 SAVITABEN .R.VANAKAR 1109012WL019661 SAVITABEN .R.VANAKAR 00045 BARB0TALODX 980 980 Processed 07/02/2024 0205532660 VANKAR SAVITABEN ICICI BANK LTD(508534)
2 TALOD GJ-09-012-003-001/720195
(Anjana) 		1109012000NRG24261220230626213 27/12/2023 ASHABEN 1109012WL019661 ASHABEN 00045 BARB0TALODX 970 970 Processed 07/02/2024 0205532656 MISS ASHABEN BABULAL PARMAR STATE BANK OF INDIA(508548)
3 TALOD GJ-09-012-003-001/720195
(Anjana) 		1109012000NRG24261220230626212 27/12/2023 BABUBHAI 1109012WL019661 BABUBHAI 00045 BARB0TALODX 970 970 Processed 07/02/2024 0205532691 MRS BABULAL REVABHAI PARMAR STATE BANK OF INDIA(508548)
4 TALOD GJ-09-012-003-001/97466644
(Anjana) 		1109012000NRG24261220230626219 27/12/2023 VANKAR KAMALABEN GANPATBHAI 1109012WL019661 VANKAR KAMALABEN GANPATBHAI 00045 BARB0TALODX 970 970 Processed 07/02/2024 0205532659 VANKAR KAMLABEN ICICI BANK LTD(508534)
5 TALOD GJ-09-012-003-001/97466647
(Anjana) 		1109012000NRG24261220230626220 27/12/2023 SOLANKI DIPIKABEN MUKESHKUMAR 1109012WL019661 SOLANKI DIPIKABEN MUKESHKUMAR 00045 BARB0TALODX 1280 1280 Rejected 07/02/2024 0205532663 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6 TALOD GJ-09-012-003-001/97466648
(Anjana) 		1109012000NRG24261220230626221 27/12/2023 PARMAR SEJALBEN VISVADIPKUMAR 1109012WL019661 PARMAR SEJALBEN VISVADIPKUMAR 00045 BARB0TALODX 970 970 Processed 07/02/2024 0205532690 SEJALBEN RAMANBHAI PARMAR BANK OF INDIA(508505)
7 TALOD GJ-09-012-003-001/97466669
(Anjana) 		1109012000NRG24261220230626226 27/12/2023 PARMAR LAXMIBEN KALABHAI 1109012WL019661 PARMAR LAXMIBEN KALABHAI 00045 BARB0TALODX 970 970 Processed 07/02/2024 0205532658 KALABHAI KHANABHAI P BANK OF BARODA(606985)
8 TALOD GJ-09-012-003-001/97466684
(Anjana) 		1109012000NRG24261220230626230 27/12/2023 PARMAR URMILABEN VISHALKUMAR 1109012WL019661 PARMAR URMILABEN VISHALKUMAR 00045 BARB0TALODX 980 980 Processed 07/02/2024 0205532662 URMILABEN VISHALKUMA BANK OF BARODA(606985)
9 TALOD GJ-09-012-003-001/97466685
(Anjana) 		1109012000NRG24261220230626231 27/12/2023 kuldeepkumar 1109012WL019661 kuldeepkumar 00045 BARB0TALODX 970 970 Rejected 07/02/2024 0205532657 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TALOD GJ-09-012-003-001/97466698
(Anjana) 		1109012000NRG24261220230626233 27/12/2023 PARMAR UOEKSHABEN PANKAJBHAI 1109012WL019661 PARMAR UOEKSHABEN PANKAJBHAI 00045 BARB0TALODX 970 970 Rejected 07/02/2024 0205532661 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 10030 10030
11 TALOD GJ-09-012-003-001/97466752
(Anjana) 		1109012000NRG24261220230626249 27/12/2023 PARMAR KASHMIRABEN SHASHIKANT 1109012WL019661 PARMAR KASHMIRABEN SHASHIKANT 00048 BKID0002400 1280 1280 Processed 07/02/2024 0205532687 Kashmiraben Shashikant Parmar FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1280 1280
12 TALOD GJ-09-012-003-001/97466658
(Anjana) 		1109012000NRG24261220230626223 27/12/2023 vankar kokilaben manojbhai 1109012WL019661 vankar kokilaben manojbhai 00048 BKID0002407 980 980 Processed 07/02/2024 0205532686 KOKILABEN MANOJKUMAR PARMAR BANK OF INDIA(508505)
13 TALOD GJ-09-012-003-001/97466683
(Anjana) 		1109012000NRG24261220230626229 27/12/2023 PARMAR BIPINBHAI R 1109012WL019661 PARMAR BIPINBHAI R 00048 BKID0002407 980 980 Processed 07/02/2024 0205532669 Mr. BIPINKUMAR RAMANBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
14 TALOD GJ-09-012-003-001/97466683
(Anjana) 		1109012000NRG24261220230626228 27/12/2023 PARMAR RANJANBEN BIPINKUMAR 1109012WL019661 PARMAR RANJANBEN BIPINKUMAR 00048 BKID0002407 980 980 Processed 07/02/2024 0205532668 RANJANBEN BIPINKUMAR PARMAR BANK OF INDIA(508505)
15 TALOD GJ-09-012-003-001/97466699
(Anjana) 		1109012000NRG24261220230626234 27/12/2023 MAKWANA HINBEN RAMESHSINH 1109012WL019661 MAKWANA HINBEN RAMESHSINH 00048 BKID0002407 970 970 Processed 07/02/2024 0205532670 HINABEN RAMESHSINH MAKVANA ICICI BANK LTD(508534)
16 TALOD GJ-09-012-003-001/97466733
(Anjana) 		1109012000NRG24261220230626237 27/12/2023 kailashba 1109012WL019661 kailashba 00048 BKID0002407 970 970 Processed 07/02/2024 0205532692 KAILASBA MAYURSINH PARMAR ICICI BANK LTD(508534)
SubTotal 4880 4880
17 TALOD GJ-09-012-003-001/97466751
(Anjana) 		1109012000NRG24261220230626248 27/12/2023 PARMAR PARESHKUMAR MATHURBHAI 1109012WL019661 PARMAR PARESHKUMAR MATHURBHAI 00048 BKID0002408 1280 1280 Processed 07/02/2024 0205532671 MR PARESHKUMAR MATHURBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 1280 1280
18 TALOD GJ-09-012-003-001/97466604
(Anjana) 		1109012000NRG24261220230626216 27/12/2023 VANKAR NIRUBEN NATVARBHAI 1109012WL019661 VANKAR NIRUBEN NATVARBHAI 00057 BARB0BGGBXX 970 970 Processed 07/02/2024 0205532684 VANKAR NIRUBEN ICICI BANK LTD(508534)
19 TALOD GJ-09-012-003-001/97466737
(Anjana) 		1109012000NRG24261220230626240 27/12/2023 VANKAR MURJIBHAI MANBHAI 1109012WL019661 VANKAR MURJIBHAI MANBHAI 00057 BARB0BGGBXX 970 970 Processed 07/02/2024 0205532683 VANKAR MULAJIBHAI MANABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1940 1940
20 TALOD GJ-09-012-003-001/97466617
(Anjana) 		1109012000NRG24261220230626217 27/12/2023 MAKVANA HINABEN VIRSINH 1109012WL019661 MAKVANA HINABEN VIRSINH 00114 GSCB0SKB001 970 970 Processed 07/02/2024 0205532693 MS HINABEN VIRSINH MAKWANA STATE BANK OF INDIA(508548)
21 TALOD GJ-09-012-003-001/97466739
(Anjana) 		1109012000NRG24261220230626241 27/12/2023 PARMAR VIJAYKUMAR RANSHODBHAI 1109012WL019661 PARMAR VIJAYKUMAR RANSHODBHAI 00114 GSCB0SKB001 970 970 Processed 07/02/2024 0205532689 VIJAYKUMAR RANACHHODBHAI PARMAR HDFC BANK LTD(607152)
SubTotal 1940 1940
22 TALOD GJ-09-012-003-001/97466649
(Anjana) 		1109012000NRG24261220230626222 27/12/2023 PARMAR SANGITABEN KIRANKUMAR 1109012WL019661 PARMAR SANGITABEN KIRANKUMAR 00168 ICIC0003634 970 970 Processed 07/02/2024 0205532676 PARMAR SANGITABEN ICICI BANK LTD(508534)
23 TALOD GJ-09-012-003-001/97466741
(Anjana) 		1109012000NRG24261220230626244 27/12/2023 Parmar Bharatkumar Pasabhai 1109012WL019661 Parmar Bharatkumar Pasabhai 00168 ICIC0003634 970 970 Processed 07/02/2024 0205532677 PARMAR BHARATBHAI ICICI BANK LTD(508534)
24 TALOD GJ-09-012-003-001/97466746
(Anjana) 		1109012000NRG24261220230626246 27/12/2023 PARMAR KINJALLBEN HARDIKKUMAR 1109012WL019661 PARMAR KINJALLBEN HARDIKKUMAR 00168 ICIC0003634 970 970 Processed 07/02/2024 0205532678 VANKAR KINJAL KANTIB BANK OF BARODA(606985)
SubTotal 2910 2910
25 TALOD GJ-09-012-003-001/9746498
(Anjana) 		1109012000NRG24261220230626215 27/12/2023 vinaben 1109012WL019661 vinaben 00415 SBIN0017322 970 970 Processed 07/02/2024 0205532664 MRS VANKAR VINABEN LALUBHAI STATE BANK OF INDIA(508548)
SubTotal 970 970
26 TALOD GJ-09-012-003-001/720194
(Anjana) 		1109012000NRG24261220230626211 27/12/2023 PUSPABEN BALABHAI VANAKAR 1109012WL019661 PUSPABEN BALABHAI VANAKAR 00415 SBIN0060385 980 980 Processed 07/02/2024 0205532674 VANKAR PUSPABEN ICICI BANK LTD(508534)
27 TALOD GJ-09-012-003-001/720273
(Anjana) 		1109012000NRG24261220230626214 27/12/2023 HASUBEN BHARATBHAI VANKAR 1109012WL019661 HASUBEN BHARATBHAI VANKAR 00415 SBIN0060385 980 980 Processed 07/02/2024 0205532666 MRS HASU BEN BHARATBHAI VANKAR STATE BANK OF INDIA(508548)
28 TALOD GJ-09-012-003-001/97466617
(Anjana) 		1109012000NRG24261220230626218 27/12/2023 MAKVANA VIRSINH PRATAPSINH 1109012WL019661 MAKVANA VIRSINH PRATAPSINH 00415 SBIN0060385 582 582 Processed 07/02/2024 0205532680 Mr. VIRSINH PRATAPJI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
29 TALOD GJ-09-012-003-001/97466661
(Anjana) 		1109012000NRG24261220230626224 27/12/2023 VANKAR MANJULABEN MANOJKUMAR 1109012WL019661 VANKAR MANJULABEN MANOJKUMAR 00415 SBIN0060385 970 970 Processed 07/02/2024 0205532667 VANKAR MANJULABEN ICICI BANK LTD(508534)
30 TALOD GJ-09-012-003-001/97466665
(Anjana) 		1109012000NRG24261220230626225 27/12/2023 PARMAR HETALBEN RAMESHBHAI 1109012WL019661 PARMAR HETALBEN RAMESHBHAI 00415 SBIN0060385 970 970 Processed 07/02/2024 0205532673 PARMAR HETALBEN ICICI BANK LTD(508534)
31 TALOD GJ-09-012-003-001/97466680
(Anjana) 		1109012000NRG24261220230626227 27/12/2023 PARMAR BHANUMATIBEN PRADIPKUMAR 1109012WL019661 PARMAR BHANUMATIBEN PRADIPKUMAR 00415 SBIN0060385 1280 1280 Processed 07/02/2024 0205532665 BHANUMATIBEN KANTIBHAI PARMAR BANK OF INDIA(508505)
32 TALOD GJ-09-012-003-001/97466689
(Anjana) 		1109012000NRG24261220230626232 27/12/2023 SOLANKI ASHABEN MAHESHKUMAR 1109012WL019661 SOLANKI ASHABEN MAHESHKUMAR 00415 SBIN0060385 970 970 Processed 07/02/2024 0205532682 SOLANKI MAHESHKUMAR BANK OF BARODA(606985)
33 TALOD GJ-09-012-003-001/97466716
(Anjana) 		1109012000NRG24261220230626235 27/12/2023 VANKAR HANSHABEN VINUBHAI 1109012WL019661 VANKAR HANSHABEN VINUBHAI 00415 SBIN0060385 970 970 Processed 07/02/2024 0205532675 HANSABEN VINUBHAI VANKAR BANK OF INDIA(508505)
34 TALOD GJ-09-012-003-001/97466734
(Anjana) 		1109012000NRG24261220230626238 27/12/2023 DABHI SUREKHABEN RAMESHBHAI 1109012WL019661 DABHI SUREKHABEN RAMESHBHAI 00415 SBIN0060385 776 776 Processed 07/02/2024 0205532679 MRS SUREKHABAHEN RAMESHBHAI DABHI STATE BANK OF INDIA(508548)
35 TALOD GJ-09-012-003-001/97466735
(Anjana) 		1109012000NRG24261220230626239 27/12/2023 VANKAR MADHUBEN ARVINDBHAI 1109012WL019661 VANKAR MADHUBEN ARVINDBHAI 00415 SBIN0060385 970 970 Processed 07/02/2024 0205532685 MISS MADHUBEN ARVINDBHAI VANKAR STATE BANK OF INDIA(508548)
36 TALOD GJ-09-012-003-001/97466739
(Anjana) 		1109012000NRG24261220230626242 27/12/2023 PARMAR BHUMIKABEN VIJAYKUMAR 1109012WL019661 PARMAR BHUMIKABEN VIJAYKUMAR 00415 SBIN0060385 970 970 Rejected 07/02/2024 0205532681 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
37 TALOD GJ-09-012-003-001/97466740
(Anjana) 		1109012000NRG24261220230626243 27/12/2023 Parmar Sunilkumar Dahyabhai 1109012WL019661 Parmar Sunilkumar Dahyabhai 00415 SBIN0060385 970 970 Processed 07/02/2024 0205532688 MR SUNIL DAHYABHAI PARMAR STATE BANK OF INDIA(508548)
38 TALOD GJ-09-012-003-001/97466744
(Anjana) 		1109012000NRG24261220230626245 27/12/2023 PARMAR RAHULKUMAR K 1109012WL019661 PARMAR RAHULKUMAR K 00415 SBIN0060385 970 970 Rejected 07/02/2024 0205532672 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 12358 12358
Total 37588 37588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_271223APB_FTO_186067 Bank of Baroda BARB0TALODX TALOD DIST SABARKANTHA 10030
2 TALOD GJ1109012_271223APB_FTO_186067 Bank of India BKID0002400 SALAL 1280
3 TALOD GJ1109012_271223APB_FTO_186067 Bank of India BKID0002407 TALOD 4880
4 TALOD GJ1109012_271223APB_FTO_186067 Bank of India BKID0002408 PRANTIJ 1280
5 TALOD GJ1109012_271223APB_FTO_186067 Baroda Gujarat Gramin Bank BARB0BGGBXX TALOD 1940
6 TALOD GJ1109012_271223APB_FTO_186067 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 1940
7 TALOD GJ1109012_271223APB_FTO_186067 ICICI BANK ICIC0003634 TALOD 2910
8 TALOD GJ1109012_271223APB_FTO_186067 State Bank of India SBIN0017322 Himatnagar 970
9 TALOD GJ1109012_271223APB_FTO_186067 State Bank of India SBIN0060385 TALOD 12358

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